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Tds on payment to hotel.

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 August 2014 Sir,
A company organises a meeting(get together party) for sales promotion of 150 persons in a hotel. The hotel raises bill charging Rs. 105000 including lunch & charges for catering services in hotel. The hotel also charged VAT on the above mentioned amount. Now my query is whether TDS is required to be deducted on this payment or not.if required then which head & section.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 August 2014 TDS not required to be deducted in the given case.
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CA. RAGHAV GARG

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CA. RAGHAV GARG (Expert)
17 August 2014 It depends if the bill raised is per plate or at menu rate, then no tds.
if its a hukamuka deal then tds is applicable as it is a contract then.
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Rupesh Jain

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Rupesh Jain (Expert)
20 August 2014 no tds is applicable.
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